To provide Safe emergency shelter and intervention services for minors in riverside county with our supportive housing and transitional housing programs which provide services and housing to youths 11-24.

501(c)(3) charity; gifts are tax-deductible.
86¢ of each $1 spent went to programs.
Mission: Form 990 Part I, line 1 · Status: IRS Pub. 78 · Programs: Part IX

Before you give

FY2024 · Form 990Independent: from IRS data, not the org
Download 990
IRS status
501(c)(3)
not on the IRS revocation list
Looks good: listed by the IRS and not on the revocation list.
IRS BMF · Auto-Revocation List
Tax-deductible gifts
Yes
Donations are tax-deductible
Looks good: the IRS lists gifts to it as deductible.
IRS Pub. 78 · IRS BMF
Latest return
FY2025
latest Form 990
Looks good: the latest return is for FY2025, 1 tax year back; within 2 tax years.
IRS e-file · Filing history
Surplus or deficit
5 of 6
filings with a surplus
Average surplus $186K a year · 3% of revenue · last 6 filings
Fine: a surplus in 5 of the last 6 filings.
Pt I · Ln 19 · 6 filings
Spent on programs
86%
of spending
Looks good: 86% of spending went to programs; 75% or more.
Pt IX · Ln 25 · col B
1 mo
of spending, in cash
Fine: 1.1 months of spending in cash; 1 to 3.
Pt X · Ln 1–2 · Pt I · Ln 18
Named funders
1
named funder · $5K
Fine: 1 funder names it on their filings; under 3.
Funders’ Sch. I, 990-PF
Liabilities
$6.3M
74% of total assets
Worth a look: liabilities are 74% of assets; over 65%.
Pt X · Ln 26
Independent board members
10
of 11 voting members
Looks good: 10 of 11 voting members are independent, a majority.
Pt VI · Ln 1a–1b
Looks goodFineWorth a lookConcernNo data yetTap a box for the reason.
Revenue
$6.3M
+5% vs prior year
Spent
$5.5M
To programs
86%
Net assets
$2.2M
By yearFY2020–FY2025
Revenue
$6.3M
FY2024▲ +5%
Tap a bar for its year
Revenue by fiscal year
FY2020$4.9M
FY2021$4.6M
FY2022$5.4M
FY2023$6.1M
FY2024$6.3M
FY2025$4.8M
Expenses
$5.5M
FY2024▼ -2%
Tap a bar for its year
Expenses by fiscal year
FY2020$4.7M
FY2021$5.0M
FY2022$5.3M
FY2023$5.7M
FY2024$5.5M
FY2025$4.8M
Net assets
$2.2M
FY2024▲ +56%
Tap a bar for its year
Net assets by fiscal year
FY2020$1.4M
FY2021$993K
FY2022$1.1M
FY2023$1.4M
FY2024$2.2M
FY2025$2.3M

From the FY2024 Form 990 (year ending June 2024) · figures checked against the IRS filing · see the original

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You’re viewing the FY2024 filing — not the latest on file. See the latest (FY2025) →

Is it real?

Yes. Never revoked by the IRS. Latest filing on record: FY2025. IRS ruling in May 1989.

IRS Pub. 78 · IRS Auto-Revocation List · IRS Business Master File

Where the money goes

86 cents of each dollar spent went to programs.

Program services 86% · $4.8M Management & general 12% · $693K Fundraising 1% · $67K

Form 990 Part IX, line 25, columns B–D. Every line is in By the numbers.

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Who runs it and what they're paid

11 people listed on the 990.

Part VII, Section A · reportable compensation · most recent filed roster (FY2023); the FY2024 filing did not itemize Part VII
President
$0Pt VII · Sec A
Secretary
$0Pt VII · Sec A
$0Pt VII · Sec A
$0Pt VII · Sec A
$0Pt VII · Sec A
$0Pt VII · Sec A
$0Pt VII · Sec A
$0Pt VII · Sec A

Kathy McAdara’s $81K as Executive Director is at the 18th percentile of top reported officer pay among 3869 $1–10M human services nonprofits. Peer set: organizations in the same NTEE major field of work and revenue-size band, compared on each org’s own highest-paid officer/key-employee, from Form 990 Part VII / 990-PF Part VIII. Descriptive placement, not a verdict on whether the pay is appropriate.

Compensation history total reportable pay by year · 1 named individual · Part VII

NameFY2021FY2020
Kathy McAdara$80,610$80,610

Total reportable compensation (Form 990 Part VII column D / Schedule J column E) by filing year, matched by name within this organization. The Schedule J base / bonus / deferred breakdown is not parsed into this dataset.

See Operation Safe House INC executive salaries →

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Questions the 990 asks

The form asks each of these directly. These are the filed answers.

  • Family or business ties among officersPt VI · Ln 2No
  • Top official's pay set by an independent reviewPt VI · Ln 15aNo
  • Loans to or from officersSch L · Pt II2 listed

Programs and updates

Offers safe shelter and support for youth ages 11-24 in Riverside County.

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Provided by the organization

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1 program · $4.8M · in their own filed words · FY2023
01

Emergency Shelters

Located in riverside and thousand palms, these facilities accept males and females, ages 11-17, every hour of every day of the year. Immediate interventions include three weeks of emergency shelter, food, clothing, daily counseling, family reunification when possible, and ongoing grade level education.

$4.8Mprogram expense

Funders

Who pays for it.

From grant filings on record. Receipts are incomplete: individual donors are never listed.

Grants

Schedule I · funders on record
Grants received · FY2025
Total grants receivedfrom 1 funder$5K

By the numbers

The FY2024 990, line by line.

1The main four
Money inPt VIII
$6.3M
Ln 12
Gifts and grantsLn 1h$6.3M
Fees for servicesLn 2g$23K
Other incomeLn 4–11$8K
Money outPt IX
$5.5M
Ln 25
Programscol B$4.8M
Managementcol C$693K
Fundraisingcol D$67K
Owns and owesPt X
$2.2M
net assets · Ln 32
Cash and savingsLn 1–2$509K
Total assetsLn 16$8.5M
LiabilitiesLn 26$6.3M
PeoplePt VI, VII
11
listed · VII A
PaidVII A0
Voting boardVI 1a11
IndependentVI 1b10
2In more detail
Revenue in detailPt VIII
Gifts and grantsLn 1h$6.3M
Government grantsLn 1e$5.8M
Noncash giftsLn 1g$1.1M
Fundraising eventsLn 1c$13K
Fees for servicesLn 2g$23K
Investment incomeLn 3$60
Other incomeLn 4–11$8K
Total revenueLn 12$6.3M
Assets in detailPt X, end of year
CashLn 1$170K
SavingsLn 2$339K
Cash and savings togetherLn 1–2$509K
Land, buildings, equipmentLn 10c$7.3M
Other assetsLn 15$138K
Total assetsLn 16$8.5M
LiabilitiesLn 26$6.3M
Net assetsLn 32$2.2M
OperationsPt I, VI
EmployeesI 5153
VolunteersI 625
Fiscal year endsHeaderJune
Conflict-of-interest policyVI 12aYes
Whistleblower policyVI 13Yes
Records policyVI 14Yes
3Year over year
Balance sheet, start vs end of yearPt X · col A, B
LineStart FY24End FY24
Cash and savingsLn 1–2$430K$509K
Land, buildings, equipmentLn 10c$7.7M$7.3M
Total assetsLn 16$8.7M$8.5M
LiabilitiesLn 26$7.3M$6.3M
Net assetsLn 32$1.4M$2.2M
4Every line
Statement of functional expensesPt IX · every line
LineTotalProgramsManagementFundraising
Other salaries and wagesLn 7$3.6M$3.2M$361K$36K
Other employee benefitsLn 9$215K$192K$22K$2K
Payroll taxesLn 10$293K$260K$29K$3K
Accounting feesLn 11c$30K$30K
Other fees for servicesLn 11g$63K$63K
Office expensesLn 13$280K$249K$28K$3K
Information technologyLn 14$10K$9K$1K$105
OccupancyLn 16$54K$48K$5K$542
TravelLn 17$69K$69K
InterestLn 20$90K$90K
Depreciation, depletion and amortizationLn 22$414K$368K$41K$4K
InsuranceLn 23$126K$112K$13K$1K
Other expenses (24a–d)Ln 24$284K$258K$8K$17K
All other expensesLn 24e$12K$10K$2K$114
Total functional expensesLn 25$5.5M$4.8M$693K$67K

Filing history

YearMoney inMoney outIn minus outNet assetsDownload
FY2025 Latest $4.8M$4.8M$53K$2.3M 990 PDF
FY2024 Viewing $6.3M$5.5M$794K$2.2M 990 PDF
FY2023 $6.1M$5.7M$371K$1.4M 990 PDF
FY2022 $5.4M$5.3M$71K$1.1M 990 PDF
FY2021 $4.6M$5.0M−$368K$993K 990 PDF
FY2020 $4.9M$4.7M$195K$1.4M 990 PDF

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Schedules filed Part IV

III · Programs R · Related orgs G · Fundraising L · Interested persons I · Grants A · Public support M · Noncash O · Explanations
See the full FY2024 990 (6 parts)
Part I · Summary $6,342,775 revenue, 12 lines filed
I-8 Contributions and grantsPrior year $6,031,895$6,311,155
I-9 Program service revenuePrior year $12,170$23,341
I-10 Investment incomePrior year $6,800$60
I-11 Other revenuePrior year $1,645$8,219
I-12 Total revenuePrior year $6,052,510$6,342,775
I-13 Grants and similar amounts paidPrior year $0$0
I-14 Benefits paid to membersPrior year $0$0
I-15 Salaries and benefitsPrior year $4,186,524$4,116,632
I-16a Professional fundraising feesPrior year $0$0
I-17 Other expensesPrior year $1,495,205$1,432,614
I-18 Total expensesPrior year $5,681,729$5,549,246
I-19 Revenue less expensesPrior year $370,781$793,529
Part VI · Governance 10 of 11 board members independent, 1 to look at
VI-1a Voting members of the governing body11
VI-1b Independent voting members10
VI-15a Process for setting top official's payNo
VI-2 Family or business relationship among officers or directorsNo
VI-12a Written conflict of interest policyYes
VI-13 Written whistleblower policyYes
VI-14 Document retention and destruction policyYes
Part VIII · Statement of revenue $6,342,775 across 10 lines filed
VIII-1c Fundraising events$13,338
VIII-1e Government grants$5,830,409
VIII-1f All other contributions, gifts and grants$467,408
VIII-1g Noncash contributions (included above)$1,068,551
VIII-1h Total contributions, gifts and grants$6,311,155
VIII-2a-f Program service revenue, itemized rows (sum of 2a–2f as filed)Related to mission $23,341$23,341
VIII-3 Investment incomeExcluded from tax $60$60
VIII-8 Net income from fundraising eventsUnrelated business $3,419$3,419
VIII-11a-d Other revenue, itemized rows (sum of 11a–11d as filed)Related to mission $4,800$4,800
VIII-12 Total revenueRelated to mission $28,141 · Unrelated business $3,419 · Excluded from tax $60$6,342,775
Part IX · Statement of functional expenses $5,549,246 across 14 lines filed
IX-7 Other salaries and wagesPrograms $3,211,649 · Management $360,859 · Fundraising $36,086$3,608,594
IX-9 Other employee benefitsPrograms $191,687 · Management $21,538 · Fundraising $2,154$215,379
IX-10 Payroll taxesPrograms $260,466 · Management $29,266 · Fundraising $2,927$292,659
IX-11c Accounting feesManagement $29,793$29,793
IX-11g Other fees for servicesManagement $62,963$62,963
IX-13 Office expensesPrograms $249,086 · Management $27,987 · Fundraising $2,799$279,872
IX-14 Information technologyPrograms $9,329 · Management $1,048 · Fundraising $105$10,482
IX-16 OccupancyPrograms $48,282 · Management $5,425 · Fundraising $542$54,249
IX-17 TravelPrograms $69,264$69,264
IX-20 InterestManagement $90,034$90,034
IX-22 Depreciation, depletion and amortizationPrograms $368,445 · Management $41,398 · Fundraising $4,140$413,983
IX-23 InsurancePrograms $112,256 · Management $12,613 · Fundraising $1,261$126,130
IX-24 Other expenses (24a–d)Programs $258,456 · Management $8,256 · Fundraising $17,252$283,964
IX-24e All other expensesPrograms $10,203 · Management $1,563 · Fundraising $114$11,880
IX-25 Total functional expensesPrograms $4,789,123 · Management $692,743 · Fundraising $67,380$5,549,246
Part X · Balance sheet $8,541,354 assets, 14 lines filed
X-1 Cash, non-interest-bearingStart of year $20,990$170,030
X-2 Savings and temporary cash investmentsStart of year $409,086$339,231
X-3 Pledges and grants receivableStart of year $503,936$561,258
X-9 Prepaid expenses and deferred chargesStart of year $27,919$22,309
X-10c Land, buildings and equipment, netStart of year $7,706,988$7,310,707
X-15 Other assetsStart of year $0$137,819
X-16 Total assetsStart of year $8,683,108$8,541,354
X-17 Accounts payable and accrued expensesStart of year $508,892$530,379
X-25 Other liabilitiesStart of year $0$141,427
X-26 Total liabilitiesStart of year $7,255,481$6,318,715
X-27 Net assets without donor restrictionsStart of year $1,427,627$1,977,211
X-28 Net assets with donor restrictions$245,428
X-32 Total net assets or fund balancesStart of year $1,427,627$2,222,639
X-33 Total liabilities and net assetsStart of year $8,683,108$8,541,354
Part XI · Reconciliation of net assets $2,222,639 net assets at year end
XI-1 Total revenue$6,342,775
XI-2 Total expenses$5,549,246
XI-3 Revenue less expenses$793,529
XI-4 Net assets at start of year$1,427,627
XI-8 Prior period adjustments$1,483
XI-9 Other changes in net assets$0
XI-10 Net assets at end of year$2,222,639

Form 990 e-file (XML) FY2024 from the IRS · Classification, formation year and address from the IRS Business Master File

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